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|approved<br>are:|||||||||
|---|---|---|---|---|---|---|---|---|
|Incumbent:||Revd Gareth<br>Banton|||||||
|Team Clergy:||Revd Helen Coffey|(Team||Rector)||||
|||Revd Sonya Doragh|(Team Vicar)||||||
|||Revd Gregor Stewart||(Team Curate)|||until March 28th||
|Wardens||Mr 3ohn Ingham|||||||
|||Mr Deryck Hadfield|||||||
|Reps Deanery|Synod:|Mr 3ohn Ingham,<br>Mrs||Val|Ingham,|Mrs Sheila||Lancaster|
|Elected members:||Mrs 3oy Light|||||||
|||Mr 3ames Mellor|||||||
|||Mrs Ann Elliot|||||||
|||Mrs Angela<br>Davies|||||||
|||Mr Peter Johnson|||||||
|||Mrs Elisabeth<br>3ohnson|||||||
|||Mrs Susan Stewart|(Until||March 2022)||||
|||Mrs Sarah Garnett|(From||March 2022)||||
|||Mr James Thomson|Co-opted (Treasurer)||||||
|||Mrs Wendy<br>Parkinson||Co-Opted (Safeguarding||||Officer)|



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|General Fund Receipts and Payments Account.|General Fund Receipts and Payments Account.|||||||
|---|---|---|---|---|---|---|---|
|!||Unrest.||Desig.|Rest.|Total|Total|
|Receipts||2022||2022|2022|2022|2021|
|||f||f|f|f|f|
|Voluntary Income||||||||
|Tax Hficient Planned|Giving|10480||||10480|8939|
|Other Planned<br>Giving||6605||||6605|nil|
|Collections at services||3693||||3693|4571|
|All other giving/Vol.|Receipts|5||400|1000|1405|4363|
|Gift Aid recovered||nil||||nil|nil|
|GASDS recovered||nil||||nil|nil|
|Total Voluntary<br>Receipts||||400|1000|22183|1?873|
|Fund raising activities||3318||||3318|nil|
|investment<br>income|||||||51|
|Church acti vites||||||||
|P.C.C.Fees||2428||720|nil|3148||
|Trading activities||25118||||25118|17851|
|||||||29266|24156|
|Other Receipts||||1500||1500|2960|
|Total Receipts|||51779|2620|2000|55399|45040|





|||Unrest.||Desig.|Rest.|Total|Total|
|---|---|---|---|---|---|---|---|
|Payments||2022||2022|2022|2022|2021|
|||E||E|E|E|E|
|Church activites||||||||
||Mission Giving and Donations|440|||||260|
||Parish Share|39131|||||35853|
||Salaries, wages and honoraria|19866|||||18045|
||Clergy and staff expenses|249|||||796|
||Church running expenses|2422|||||2428|
||Church repairs and mainten.|1467|||||2D54|
||Church building insurance|3785|||||3680|
||Church utility bills|7678|||||6189|
||Cost oftrading|210|||||906|
||||75248|||75248|70211|
|Other Payments||||||||
||Bankinterest|160|160|||160||
||Other||||||9159|
|Total Payments|||75408|nil|nil|75408|79370|
|ExcessofReceipts over Payments||||||-200D9|-34330|
|Accountancy|Adjustment|||||||
|Deficit afte adjustment<br>to2022 accounts<br>5||||||-18250||
|Bank Account asat 1st.january 2022||||||36170|70500|
|'Bank Account asat31st.December 2022||||||17920|36170|





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|Monetary Assets||||||
|---|---|---|---|---|---|
||General|Desig.|Rest|Total|Total|
||Unrest.|||2022|2021|
||f|f|f|f|E|
|HSBC|1300|2620|1000|4920|13170|
|CCLA|13000|||13000|23000|
|Sub total|14300|2620|1000|17920|36170|
|Cash in hand||||1272|1116|
|Total||||19192|37286|



|Notes|Outstanding|fees owed to|the Liverpool|Diocesan Board ofFinance.|
|---|---|---|---|---|
||Forthe year|ended|2020|607|
||Forthe year|ended|2021|2402|
||Forthe year|ended|2022|2037|






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